[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 193   

910 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1629111.002022-05-148316Actual
21630312.002023-12-128313Actual
1222102.002022-05-148363Actual
177398.002022-05-148346Actual
1942567.782023-09-1383611Actual
2807891.002024-06-138373Actual
1251730.002023-03-148373Budget
1409100.002022-05-148364Budget
2093281.002023-11-148316Actual
19957111.002023-10-148336Actual
6961200.002022-10-148314Budget
18723137.002023-09-138364Actual
279529.002022-06-148326Actual
37451120.002025-02-118336Actual
32821144.002024-10-138316Actual
15862115.002023-06-148336Actual
2831834.002024-06-138326Actual
887890.002022-11-148328Budget
2172143.002023-12-128373Actual
32398139.852024-09-1283113Actual
7336138.002022-10-148336Actual
12110200.002023-02-118367Budget
3918556.082025-03-1483212Actual
9945361.692022-12-128318Actual
38898237.452025-03-148368Actual
31217188.002024-08-1383612Actual
1789732.002023-08-148326Actual
2291089.002024-01-128316Actual
1647610.332023-06-1483612Actual
3676543.312025-01-1283511Actual
2346266.722024-01-1283611Actual
222200.002022-04-138314Budget
1727726.292023-07-1483211Actual
1724970.972023-07-1483111Actual
282165.002022-04-138364Actual
20747241.002023-11-148314Actual
234674.002022-06-148363Actual
10983178.002023-01-128367Actual
8690200.002022-11-148317Budget
39277122.312025-03-1483113Actual
2337545.442024-01-1283311Actual
2004278.002023-10-148366Actual
2947238.002024-07-138326Actual
11111143.512023-01-128328Actual
2540932.672024-03-1383311Actual
55346.002022-04-138326Actual
3627336.002025-01-128326Actual
2301767.002024-01-128356Actual
4524100.002022-08-148313Budget
3035794.002024-08-138373Actual
3901173.102025-03-1483311Actual
3833264.002025-03-148373Actual
1851216.722023-08-1483612Actual
21126195.002023-11-148317Actual
17071169.002023-07-148367Actual
3148387.002024-09-128373Actual
36916151.832025-01-1283612Actual
636779.002022-09-138366Actual
14676114.002023-05-148364Actual
6834103.002022-10-148363Actual
37210471.002025-02-118314Actual
32876130.002024-10-138336Actual
2020100.002022-05-148367Budget
38067225.232025-02-1183612Actual
15501408.002023-06-148313Actual
391764.002022-07-148326Actual
1019380.002023-01-128363Budget
30626120.002024-08-138336Actual
16097342.002023-06-148318Actual
23764167.002024-02-118364Actual
907690.002022-12-128363Budget
17870113.002023-08-148316Actual
2727997.002024-05-138366Actual
36301144.002025-01-128336Actual
21219395.032023-11-148318Actual
31302155.642024-08-1383213Actual
195106.082023-09-1383212Actual
8830200.002022-11-148318Budget
7099200.002022-10-148315Budget
3520351.002024-12-128356Actual
16004256.002023-06-148317Actual
3591245.002022-07-148314Actual
23262155.632024-01-128368Actual
1629948.632023-06-1483411Actual
26365222.302024-04-128368Actual
30420310.002024-08-138364Actual
5322169.002022-08-148317Actual
12768100.002023-03-148365Budget
4851200.002022-08-148315Budget
8457100.002022-11-148336Budget
194835.012023-09-1383112Actual
20782145.002023-11-148364Actual
36564217.752025-01-128328Actual
25820270.002024-04-128314Actual
10379200.002023-01-128364Budget
1621781.612023-06-1483111Actual
1866147.002023-09-138373Actual
3458243.312024-11-1383212Actual
24639372.002024-03-138313Actual
728763.002022-10-148326Actual
13240200.002023-03-148367Budget
1496779.002023-05-148366Actual
3290297.002024-10-138346Actual
10133121.002023-01-128313Actual
13819108.002023-04-138316Actual
1223798.052023-02-118328Actual
2142153.952023-11-1483411Actual
3067858.002024-08-138356Actual
4120137.002022-07-148366Actual
1493455.002023-05-148356Actual
3221536.932024-09-1283511Actual
8938105.632022-11-148368Actual
9805223.002022-12-128317Actual
2234281.612023-12-1283111Actual
9400185.002022-12-128365Actual
1019289.002023-01-128363Actual
20134160.002023-10-148367Actual
11639189.002023-02-118365Actual
3065271.002024-08-138346Actual
2103958.002023-11-148356Actual
7627191.002022-10-148367Actual
1968994.002023-10-148373Actual
10738100.002023-01-128346Budget
6507200.002022-09-138367Budget
11171100.002023-01-128368Budget
33945133.002024-11-138316Actual
10378135.002023-01-128364Actual
23644182.002024-02-118363Actual
15656141.002023-06-148364Actual
38183266.172025-02-1183613Actual
3443594.382024-11-1383411Actual
1360291.002023-04-138373Actual
8458140.002022-11-148336Actual
20987115.002023-11-148336Actual
32607118.002024-10-138373Actual
27139104.002024-05-138316Actual
893780.002022-11-148368Budget
37860116.722025-02-1183311Actual
1349217.002022-05-148314Actual
16125157.142023-06-148328Actual
35003335.002024-12-128315Actual
2648049.702024-04-1283311Actual
12767126.002023-03-148365Actual
7628200.002022-10-148367Budget
2891101.002022-06-148346Actual
38546106.002025-03-148316Actual
30091173.102024-07-1383612Actual
5976206.002022-09-138315Actual
69550.002022-04-138356Budget
29855184.812024-07-1383111Actual
7816108.662022-10-148368Actual
24886147.002024-03-138365Actual
2893025.232024-06-1383212Actual
31752143.002024-09-128336Actual
2837290.002024-06-138346Actual
2535486.932024-03-1383111Actual
7489100.002022-10-148366Budget
38778255.002025-03-148367Actual
3800586.932025-02-1183112Actual
3869129.002022-07-148316Actual
31546240.002024-09-128364Actual
2609156.002024-04-128346Actual
1429051.822023-04-1383311Actual
2546326.292024-03-1383511Actual
11062295.032023-01-128318Actual
10845100.002023-01-128366Budget
29049232.842024-06-1383213Actual
8831231.392022-11-148318Actual
1531950.762023-05-1483411Actual
10739117.002023-01-128346Actual
34790375.002024-12-128313Actual
1435051.822023-04-1383611Actual
3323155.632022-06-148368Actual
2148251.822023-11-1483611Actual
5243112.002022-08-148366Actual
6116107.002022-09-138316Actual
5136100.002022-08-148346Budget
27986398.002024-06-138313Actual
9203253.002022-12-128314Actual
4525113.002022-08-148313Actual
3213482.682024-09-1283211Actual
7707226.842022-10-148318Actual
36656202.892025-01-1283111Actual
14018197.002023-04-138317Actual
18066268.002023-08-148317Actual
3265114.722022-06-148328Actual
1765741.002023-08-148373Actual
3862777.002025-03-148346Actual
13366146.542023-03-148328Actual
38488293.002025-03-148365Actual
154118.212023-05-1483112Actual
2045448.632023-10-1483611Actual
2293721.002024-01-128326Actual
6508180.002022-09-138367Actual
4338200.002022-07-148318Budget
3118344.382024-08-1383212Actual
2437735.872024-02-1183311Actual
6635100.002022-09-138328Budget
32425224.062024-09-1283213Actual
36443414.002025-01-128317Actual
31697124.002024-09-128316Actual
10923197.002023-01-128317Actual
2355212.462024-01-1283612Actual
12297129.872023-02-118368Actual
33172257.152024-10-138368Actual
15179166.242023-05-148368Actual
3673883.742025-01-1283411Actual
25733213.002024-04-128363Actual
504100.002022-04-138316Budget
8281140.002022-11-148365Actual
795590.002022-11-148363Budget
2287139.002022-06-148313Actual
108490.002022-04-138368Budget
4260200.002022-07-148367Budget
2057015.652023-10-1483612Actual
7020162.002022-10-148364Actual
38275211.002025-03-148363Actual
5837278.002022-09-138314Actual
130121.002022-05-148373Actual
13319200.002023-03-148318Budget
26065100.002024-04-128336Actual
17777135.002023-08-148315Actual
3561518.842024-12-1283511Actual
2952688.002024-07-138346Actual
26836345.002024-05-138313Actual
29259385.002024-07-138314Actual
2601062.002024-04-128316Actual
28523247.002024-06-138367Actual
513765.002022-08-148346Actual
36598219.272025-01-128368Actual
6366100.002022-09-138366Budget
21247195.022023-11-148328Actual
12565200.002023-03-148314Budget
22725211.002024-01-128314Actual
10318217.002023-01-128314Actual
13178200.002023-03-148317Budget
1223680.002023-02-118328Budget
39099147.572025-03-1483611Actual
245502.892024-02-1183212Actual
31837102.002024-09-128366Actual
11250100.002023-02-118313Budget
36974164.412025-01-1283113Actual
34733141.612024-11-1383613Actual
35976233.002025-01-128363Actual
12626182.002023-03-148364Actual
5381200.002022-08-148367Budget
31511423.002024-09-128314Actual
12990112.002023-03-148346Actual
28106493.002024-06-138314Actual
15621183.002023-06-148314Actual
64984.002022-04-138346Actual
1898141.002023-09-138356Actual
3671189.062025-01-1283311Actual
31097126.292024-08-1383611Actual
1408154.002022-05-148364Actual
38152141.612025-02-1183213Actual
2757760.332024-05-1383211Actual
2095930.002023-11-148326Actual
35038195.002024-12-128365Actual
13177174.002023-03-148317Actual
10054164.722022-12-128368Actual
24674223.002024-03-138363Actual
2746100.002022-06-148316Budget
27371266.002024-05-138367Actual
37303301.002025-02-118315Actual
12109138.002023-02-118367Actual
144355.012023-04-1383212Actual
7239100.002022-10-148316Budget
1591457.002023-06-148356Actual
8219184.002022-11-148315Actual
728660.002022-10-148326Budget
35123.002022-04-138313Actual
1800983.002023-08-148366Actual
31639266.002024-09-128365Actual
3106396.512024-08-1383411Actual
2139456.082023-11-1483311Actual
3100940.122024-08-1383211Actual
3076248.002022-06-148317Actual
122390.002022-05-148363Budget
35448257.152024-12-128368Actual
354240.002022-07-148373Budget
855250.002022-11-148356Budget
28346163.002024-06-138336Actual
4386100.002022-07-148328Budget
22640202.002024-01-128363Actual
35328296.002024-12-128367Actual
5242100.002022-08-148366Budget
30861596.552024-08-138318Actual
20627372.002023-11-148313Actual
4013101.002022-07-148346Actual
1697998.002023-07-148366Actual
15145143.512023-05-148328Actual
35942308.002025-01-128313Actual
2370142.002024-02-118373Actual
24264234.422024-02-118368Actual
36095284.002025-01-128364Actual
1662599.002023-07-148373Actual
2305095.002024-01-128366Actual
2923196.002024-07-138373Actual
915424.002022-12-128373Actual
1111080.002023-01-128328Budget
34554110.342024-11-1383112Actual
2875687.992024-06-1383311Actual
4852209.002022-08-148315Actual
6261114.002022-09-138346Actual
23609331.002024-02-118313Actual
346479.002022-07-148363Actual
28902126.292024-06-1383112Actual
742950.002022-10-148356Budget
3731200.002022-07-148315Budget
12377100.002023-03-148313Budget
32340168.852024-09-1283612Actual
11437260.002023-02-118314Actual
9726100.002022-12-128366Budget
1289550.002023-03-148326Budget
1535377.362023-05-1483611Actual
17925125.002023-08-148336Actual
33853252.002024-11-138315Actual
7021200.002022-10-148364Budget
1027036.002023-01-128373Actual
19598334.002023-10-148313Actual
2530147.002022-06-148364Actual
1954111.402023-09-1383612Actual
2147151.082022-05-148328Actual
38395235.002025-03-148364Actual
25855187.002024-04-128364Actual
245239.272024-02-1183112Actual
9865139.002022-12-128367Actual
29763213.212024-07-138328Actual
1387484.002023-04-138336Actual
840955.002022-11-148326Actual
1887474.002023-09-138316Actual
10132100.002023-01-128313Budget
283100.002022-04-138364Budget
24231169.272024-02-118328Actual
1243880.002023-03-148363Budget
15714146.002023-06-148315Actual
23107225.002024-01-128317Actual
2019151.002022-05-148367Actual
28488445.002024-06-138317Actual
630751.002022-09-138356Actual
11251158.002023-02-118313Actual
3071190.002024-08-138366Actual
1594778.002023-06-148366Actual
182044.002022-05-148356Actual
3732167.002022-07-148315Actual
33018402.002024-10-138317Actual
3517780.002024-12-128346Actual
20253222.302023-10-148368Actual
29082155.642024-06-1383613Actual
3603369.002025-01-128373Actual
13759117.002023-04-138365Actual
3803323.102025-02-1183212Actual
36386104.002025-01-128366Actual
34408101.822024-11-1383311Actual
3403132.002022-07-148313Actual
36061480.002025-01-128314Actual
19751116.002023-10-148364Actual
952660.002022-12-128326Budget
6446200.002022-09-138317Budget
3284834.002024-10-138326Actual
4012100.002022-07-148346Budget
19809163.002023-10-148315Actual
2154010.332023-11-1483112Actual
3014969.672024-07-1383113Actual
7160157.002022-10-148365Actual
976200.002022-04-138318Budget
966942.002022-12-128356Actual
18220210.182023-08-148368Actual
6695100.002022-09-138368Budget
16653246.002023-07-148314Actual
1190945.002023-02-118356Actual
2497120.002024-03-138326Actual
6037164.002022-09-138365Actual
2443112.462024-02-1183511Actual
12627200.002023-03-148364Budget
835200.002022-04-138317Budget
10595120.002023-01-128316Actual
33404101.822024-10-1383112Actual
16781185.002023-07-148365Actual
895143.002022-04-138367Actual
2269787.002024-01-128373Actual
2502566.002024-03-138346Actual
28964153.952024-06-1383612Actual
1549132.002022-05-148365Actual
6038200.002022-09-138365Budget
29735479.882024-07-138318Actual
3790200.002022-07-148365Budget
26990240.002024-05-138364Actual
174776.082023-07-1483212Actual
2955256.002024-07-138356Actual
3127587.222024-08-1383113Actual
29500153.002024-07-138336Actual
2668200.002022-06-148365Budget
7894100.002022-11-148313Budget
5897133.002022-09-138364Actual
29352293.002024-07-138315Actual
17129314.722023-07-148318Actual
691233.002022-10-148373Actual
37090436.002025-02-118313Actual
26244248.002024-04-128367Actual
2872951.822024-06-1383211Actual
781580.002022-10-148368Budget
6960220.002022-10-148314Actual
167640.002022-05-148326Budget
18101158.002023-08-148367Actual
37338248.002025-02-118365Actual
11640100.002023-02-118365Budget
1725200.002022-05-148336Budget
8752169.002022-11-148367Actual
2603721.002024-04-128326Actual
22760121.002024-01-128364Actual
5896200.002022-09-138364Budget
17157126.842023-07-148328Actual
22965103.002024-01-128336Actual
14523296.002023-05-148313Actual
22251148.052023-12-128328Actual
999290.002022-12-128328Budget
38864179.872025-03-148328Actual
19717192.002023-10-148314Actual
11718123.002023-02-118316Actual
1196893.002023-02-118366Actual
2724650.002024-05-138356Actual
2650746.502024-04-1283411Actual
34234466.242024-11-138318Actual
1395988.002023-04-138366Actual
1588864.002023-06-148346Actual
35096102.002024-12-128316Actual
15059227.002023-05-148367Actual
3865375.002025-03-148356Actual
3685596.512025-01-1283112Actual
35386466.242024-12-128318Actual
1336780.002023-03-148328Budget
13099101.002023-03-148366Actual
35236101.002024-12-128366Actual
1936540.122023-09-1383411Actual
2543634.802024-03-1383411Actual
2667200.002022-06-148365Actual
30385393.002024-08-138314Actual
1426313.532023-04-1383211Actual
391650.002022-07-148326Budget
26746227.572024-04-1283213Actual
220890.002022-05-148368Budget
7706200.002022-10-148318Budget
3868100.002022-07-148316Budget
803232.002022-11-148373Actual
1078560.002023-01-128356Budget
3488294.002024-12-128373Actual
7335100.002022-10-148336Budget
279440.002022-06-148326Budget
2405467.002024-02-118366Actual
1881100.002022-05-148366Budget
1138830.002023-02-118373Budget
37536118.002025-02-118366Actual
1895555.002023-09-138346Actual
4199200.002022-07-148317Budget
3325869.912024-10-1383211Actual
18569419.002023-09-138313Actual
15536197.002023-06-148363Actual
5975200.002022-09-138315Budget
2000943.002023-10-148356Actual
1138921.002023-02-118373Actual
1303860.002023-03-148356Budget
2473142.002024-03-138373Actual
25698293.002024-04-128313Actual
3138100.002022-06-148367Budget
13724203.002023-04-138315Actual
242430.002022-06-148373Budget
13098100.002023-03-148366Budget
2399677.002024-02-118346Actual
354340.002022-07-148373Actual
2204043.002023-12-128356Actual
37947123.102025-02-1183611Actual
27692126.292024-05-1383611Actual
1795156.002023-08-148346Actual
2881022.042024-06-1383511Actual
2615066.002024-04-128366Actual
38601155.002025-03-148336Actual
37747296.542025-02-118368Actual
578840.002022-09-138373Budget
952751.002022-12-128326Actual
1423567.782023-04-1383111Actual
602130.002022-04-138336Actual
2245784.802023-12-1283611Actual
3075200.002022-06-148317Budget
38836470.792025-03-148318Actual
1992936.002023-10-148326Actual
174506.082023-07-1483112Actual
346580.002022-07-148363Budget
36536551.092025-01-128318Actual
28291135.002024-06-138316Actual
30300242.002024-08-138363Actual
37001181.962025-01-1283213Actual
25262179.872024-03-138328Actual
10515146.002023-01-128365Actual
37593353.002025-02-118317Actual
225155.012023-12-1283112Actual
1750816.722023-07-1483612Actual
22223295.032023-12-128318Actual
1025134.422022-04-138328Actual
30923313.212024-08-138368Actual
13664153.002023-04-138364Actual
1583420.002023-06-148326Actual
1390070.002023-04-138346Actual
743039.002022-10-148356Actual
1431735.872023-04-1383411Actual
181950.002022-05-148356Budget
2508495.002024-03-138366Actual
1959200.002022-05-148317Budget
683590.002022-10-148363Budget
37805136.932025-02-1183111Actual
26956372.002024-05-138314Actual
27811211.402024-05-1383612Actual
20874181.002023-11-148365Actual
9993196.542022-12-128328Actual
19844135.002023-10-148365Actual
29294222.002024-07-138364Actual
7568200.002022-10-148317Budget
504050.002022-08-148326Budget
5090100.002022-08-148336Budget
13543250.002023-04-138363Actual
14557237.002023-05-148363Actual
11499200.002023-02-118364Budget
3059860.002024-08-138326Actual
205395.012023-10-1483212Actual
3965100.002022-07-148336Budget
21841194.002023-12-128315Actual
424200.002022-04-138365Budget
3172439.002024-09-128326Actual
1523780.552023-05-1483111Actual
458580.002022-08-148363Budget
27491211.692024-05-138368Actual
26779162.662024-04-1283613Actual
6634135.932022-09-138328Actual
1833337.992023-08-1483311Actual
5460200.002022-08-148318Budget
3180460.002024-09-128356Actual
9478100.002022-12-128316Budget
11436200.002023-02-118314Budget
21988122.002023-12-128336Actual
2765844.382024-05-1383511Actual
2071950.002023-11-148373Actual
1830614.592023-08-1483211Actual
1735814.592023-07-1483511Actual
571183.002022-09-138363Actual
21875125.002023-12-128365Actual
1392651.002023-04-138356Actual
27896234.592024-05-1383213Actual
3216200.002022-06-148318Budget
21664232.002023-12-128363Actual
34910451.002024-12-128314Actual
2716647.002024-05-138326Actual
405960.002022-07-148356Budget
214690.002022-05-148328Budget
8220200.002022-11-148315Budget
578942.002022-09-138373Actual
35151132.002024-12-128336Actual
164189.272023-06-1483112Actual
423140.002022-04-138365Actual
4993100.002022-08-148316Budget
293859.002022-06-148356Actual
406057.002022-07-148356Actual
26304542.002024-04-128318Actual
34674157.402024-11-1383113Actual
1730435.872023-07-1483311Actual
13318288.972023-03-148318Actual
9575138.002022-12-128336Actual
16039230.002023-06-148367Actual
7159200.002022-10-148365Budget
32961129.002024-10-138366Actual
5509100.002022-08-148328Budget
1487200.002022-05-148315Budget
3177881.002024-09-128346Actual
1627236.932023-06-1483311Actual
21161178.002023-11-148367Actual
39304231.082025-03-1483213Actual
2747110.002022-06-148316Actual
855172.002022-11-148356Actual
8879135.932022-11-148328Actual
9341163.002022-12-128315Actual
28844100.762024-06-1383611Actual
24111251.002024-02-118317Actual
4446100.002022-07-148368Budget
29585102.002024-07-138366Actual
3635370.002025-01-128356Actual
31155128.422024-08-1383112Actual
22852131.002024-01-128365Actual
3005725.232024-07-1383212Actual
1624511.402023-06-1483211Actual
2839869.002024-06-138356Actual
144089.272023-04-1383112Actual
1939228.422023-09-1383511Actual
4992116.002022-08-148316Actual
27048281.002024-05-138315Actual
29937103.952024-07-1383411Actual
12376124.002023-03-148313Actual
32014257.152024-09-128328Actual
1251647.002023-03-148373Actual
3653200.002022-07-148364Budget
1461444.002023-05-148373Actual
27336332.002024-05-138317Actual
34000144.002024-11-138336Actual
9866200.002022-12-128367Budget
8081256.002022-11-148314Actual
2402264.002024-02-118356Actual
4710280.002022-08-148314Budget
4339219.272022-07-148318Actual
32306124.172024-09-1283112Actual
364172.002022-04-138315Actual
3402694.002024-11-138346Actual
17565397.002023-08-148313Actual
8689180.002022-11-148317Actual
255548.212024-03-1383112Actual
648100.002022-04-138346Budget
9944200.002022-12-128318Budget
2254817.782023-12-1283612Actual
32515344.002024-10-138313Actual
2611748.002024-04-128356Actual
29022122.312024-06-1383113Actual
5570141.992022-08-148368Actual
1131089.002023-02-118363Actual
37396116.002025-02-118316Actual
3397240.002024-11-138326Actual
30513241.002024-08-138365Actual
962280.002022-12-128346Budget
15024295.002023-05-148317Actual
3898473.102025-03-1483211Actual
1928381.612023-09-1383111Actual
12189200.002023-02-118318Budget
2036622.042023-10-1483311Actual
28609226.842024-06-138328Actual
691330.002022-10-148373Budget
1847911.402023-08-1483112Actual
6117100.002022-09-138316Budget
25915234.002024-04-128315Actual
32670298.002024-10-138364Actual
33887271.002024-11-138365Actual
3750371.002025-02-118356Actual
1078668.002023-01-128356Actual
1289442.002023-03-148326Actual
2786978.452024-05-1383113Actual
3742339.002025-02-118326Actual
571080.002022-09-138363Budget
19163437.452023-09-138318Actual
26425101.822024-04-1283111Actual
30768358.002024-08-138317Actual
18604202.002023-09-138363Actual
34100.002022-04-138313Budget
4387178.362022-07-148328Actual
3582581.962024-12-1283113Actual
35293356.002024-12-128317Actual
27549179.492024-05-1383111Actual
11578204.002023-02-118315Actual
32248101.822024-09-1283611Actual
4711240.002022-08-148314Actual
30265417.002024-08-138313Actual
5508160.182022-08-148328Actual
1733156.082023-07-1483411Actual
2692895.002024-05-138373Actual
30029118.852024-07-1383112Actual
630860.002022-09-138356Budget
3553479.482024-12-1283211Actual
518360.002022-08-148356Budget
2299160.002024-01-128346Actual
5382136.002022-08-148367Actual
28140242.002024-06-138364Actual
164455.012023-06-1483212Actual
2446584.802024-02-1183611Actual
33346113.532024-10-1383611Actual
33551148.622024-10-1383213Actual
27081195.002024-05-138365Actual
32106167.782024-09-1283111Actual
1686628.002023-07-148326Actual
36246150.002025-01-128316Actual
22605351.002024-01-128313Actual
2207158.662022-05-148368Actual
2334841.192024-01-1283211Actual
5836280.002022-09-138314Budget
5648100.002022-09-138313Budget
1186286.002023-02-118346Actual
23228152.602024-01-128328Actual
31928311.002024-09-128367Actual
14175167.752023-04-138368Actual
35706134.802024-12-1283112Actual
32763282.002024-10-138365Actual
1890139.002023-09-138326Actual
31894371.002024-09-128317Actual
2435026.292024-02-1183211Actual
28701185.872024-06-1383111Actual
14141137.452023-04-138328Actual
25176221.002024-03-138367Actual
15807100.002023-06-148316Actual
1384628.002023-04-138326Actual
2538213.532024-03-1383211Actual
242535.002022-06-148373Actual
21783103.002023-12-128364Actual
1482792.002023-05-148316Actual
1027130.002023-01-128373Budget
35852167.922024-12-1283213Actual
38360450.002025-03-148314Actual
2039349.702023-10-1483411Actual
2662714.592024-04-1283112Actual
7895114.002022-11-148313Actual
6775155.002022-10-148313Actual
34825224.002024-12-128363Actual
8361153.002022-11-148316Actual
17600237.002023-08-148363Actual
9263200.002022-12-128364Budget
1836037.992023-08-1483411Actual
30803276.002024-08-138367Actual
33640344.002024-11-138313Actual
30208155.642024-07-1383613Actual
35648115.652024-12-1283611Actual
16568211.002023-07-148363Actual
1243976.002023-03-148363Actual
9016100.002022-12-128313Budget
11719100.002023-02-118316Budget
22130222.002023-12-128317Actual
8611100.002022-11-148366Budget
17719137.002023-08-148364Actual
27750136.932024-05-1383112Actual
29139397.002024-07-138313Actual
7755116.232022-10-148328Actual
205128.212023-10-1483112Actual
4259167.002022-07-148367Actual
17530.002022-04-138373Actual
2237035.872023-12-1283211Actual
1901394.002023-09-138366Actual
754107.002022-04-138366Actual
1526513.532023-05-1483211Actual
3402100.002022-07-148313Budget
29174217.002024-07-138363Actual
30571125.002024-08-138316Actual
967050.002022-12-128356Budget
17430.002022-04-138373Budget
4200158.002022-07-148317Actual
34176222.002024-11-138367Actual
34945290.002024-12-128364Actual
2473285.002022-06-148314Actual
23200285.932024-01-128318Actual
27929243.362024-05-1383613Actual
1726150.002022-05-148336Actual
19225157.142023-09-138368Actual
1164100.002022-05-148313Budget
13508341.002023-04-138313Actual
466342.002022-08-148373Actual
3632790.002025-01-128346Actual
14113338.972023-04-138318Actual
738280.002022-10-148346Budget
2033925.232023-10-1483211Actual
15749163.002023-06-148365Actual
29677273.002024-07-138367Actual
2239746.502023-12-1283311Actual
11815100.002023-02-118336Budget
2610200.002022-06-148315Actual
3573456.082024-12-1283212Actual
29910110.342024-07-1383311Actual
14734194.002023-05-148315Actual
20192328.362023-10-148318Actual
7238136.002022-10-148316Actual
32048254.122024-09-128368Actual
17191182.902023-07-148368Actual
2340252.892024-01-1283411Actual
36153313.002025-01-128315Actual
8360100.002022-11-148316Budget
23822179.002024-02-118315Actual
2193376.002023-12-128316Actual
850580.002022-11-148346Budget
12188245.032023-02-118318Actual
3668466.722025-01-1283211Actual
2440453.952024-02-1183411Actual
1842148.632023-08-1483611Actual
34701171.432024-11-1383213Actual
21749196.002023-12-128314Actual
3906515.652025-03-1483511Actual
4772178.002022-08-148364Actual
2844150.002022-06-148336Actual
755100.002022-04-138366Budget
3438141.192024-11-1383211Actual
11863100.002023-02-118346Budget
850479.002022-11-148346Actual
2653411.402024-04-1283511Actual
27604128.422024-05-1383311Actual
16688124.002023-07-148364Actual
9202200.002022-12-128314Budget
3405262.002024-11-138356Actual
2101379.002023-11-148346Actual
17685175.002023-08-148314Actual
2579267.002024-04-128373Actual
39219211.402025-03-1483612Actual
12564230.002023-03-148314Actual
33466170.982024-10-1383612Actual
37477102.002025-02-118346Actual
27429429.882024-05-138318Actual
616550.002022-09-138326Budget
23915113.002024-02-118316Actual
1739280.552023-07-1483611Actual
18816185.002023-09-138365Actual
130030.002022-05-148373Budget
11172149.572023-01-128368Actual
17036237.002023-07-148317Actual
12047200.002023-02-118317Budget
3137138.002022-06-148367Actual
2645343.312024-04-1283211Actual
2332063.532024-01-1283111Actual
2394218.002024-02-118326Actual
18159288.972023-08-148318Actual
2098200.002022-05-148318Budget
19070265.002023-09-138317Actual
39038127.362025-03-1483411Actual
37627303.002025-02-118367Actual
1083126.842022-04-138368Actual
3558884.802024-12-1283411Actual
3292850.002024-10-138356Actual
20840177.002023-11-148315Actual
3590280.002022-07-148314Budget
2996130.002022-06-148366Actual
3343224.162024-10-1383212Actual
748886.002022-10-148366Actual
803330.002022-11-148373Budget
167749.002022-05-148326Actual
10457200.002023-01-128315Budget
28431111.002024-06-138366Actual
30981148.632024-08-1383111Actual
10691100.002023-01-128336Budget
3857360.002025-03-148326Actual
738393.002022-10-148346Actual
13630167.002023-04-138314Actual
1446613.532023-04-1383612Actual
35414217.752024-12-128328Actual
1692072.002023-07-148346Actual
36188207.002025-01-128365Actual
24203310.182024-02-118318Actual
363200.002022-04-138315Budget
1628100.002022-05-148316Budget
6587200.002022-09-138318Budget
33583238.102024-10-1383613Actual
8610112.002022-11-148366Actual
2031186.932023-10-1483111Actual
55240.002022-04-138326Budget
2432260.332024-02-1183111Actual
1303777.002023-03-148356Actual
16894106.002023-07-148336Actual
13428191.992023-03-148368Actual
1632613.532023-06-1483511Actual
28233256.002024-06-138365Actual
5649113.002022-09-138313Actual
36478290.002025-01-128367Actual
1005380.002022-12-128368Budget
10458180.002023-01-128315Actual
1827867.782023-08-1483111Actual
12944100.002023-03-148336Budget
16159234.422023-06-148368Actual
8080200.002022-11-148314Budget
10844115.002023-01-128366Actual
29387231.002024-07-138365Actual
9806200.002022-12-128317Budget
27220106.002024-05-138346Actual
28643214.722024-06-138368Actual
94102.002022-04-138363Actual
38240375.002025-03-148313Actual
14769122.002023-05-148365Actual
34616197.572024-11-1383612Actual
32550209.002024-10-138363Actual
840860.002022-11-148326Budget
9479140.002022-12-128316Actual
33052278.002024-10-138367Actual
28581554.122024-06-138318Actual
332490.002022-06-148368Budget
2099260.182022-05-148318Actual
11816137.002023-02-118336Actual
2286100.002022-06-148313Budget
1797736.002023-08-148356Actual
22284158.662023-12-128368Actual
1485436.002023-05-148326Actual
9576100.002022-12-128336Budget
38125113.532025-02-1183113Actual
10984200.002023-01-128367Budget
1064350.002023-01-128326Budget
2157314.592023-11-1483612Actual
1488238.002022-05-148315Actual
24999121.002024-03-138336Actual
2352010.332024-01-1283112Actual
30889207.152024-08-138328Actual
12705215.002023-03-148315Actual
16839111.002023-07-148316Actual
2458212.462024-02-1183612Actual
12048187.002023-02-118317Actual
505133.002022-04-138316Actual
4121100.002022-07-148366Budget
255816.082024-03-1383212Actual
34295219.272024-11-138368Actual
1064246.002023-01-128326Actual
26209320.002024-04-128317Actual
6445264.002022-09-138317Actual
23729224.002024-02-118314Actual
915530.002022-12-128373Budget
28198264.002024-06-138315Actual
518464.002022-08-148356Actual
6586266.242022-09-138318Actual
19191190.482023-09-138328Actual
37125292.002025-02-118363Actual
37887120.972025-02-1183411Actual
14642209.002023-05-148314Actual
616453.002022-09-138326Actual
11577200.002023-02-118315Budget
39337213.542025-03-1483613Actual
8751200.002022-11-148367Budget
234790.002022-06-148363Budget
3791417.782025-02-1183511Actual

Generated 2025-05-13 22:19:53.765 UTC